386593 10/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372795
CCS PRESENTATION SYSTEMS
1256 WASHINGTON ST
COLUMBUS IN 47201
CHECK AMOUNT: $ * * * * * * *525.00*
CHECK NUMBER: 386593
CHECK DATE: 10/18/22
DEPARTMENT
1115
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4463100 106814 .IN0025275 525.00 BLURAY PLAYER